Paper towels, bleached, multifold 4000/CS and 1 more item

Virginia Awarded

Contract number
PO05374202
Awardee
Virginia Distribution Center - VDC - DGS
Contracting organization
Department of Military Affairs
Cumulative value
$221.81

About this award

The Commonwealth of Virginia, through the Department of Military Affairs, awarded contract PO05374202 to Virginia Distribution Center – VDC – DGS on June 5, 2026. The contract encompasses the procurement of janitorial and sanitation supplies with a cumulative contract value of $221.00. Both line items are designated for delivery to Warehouse 102.

The contract specifies two product categories: two cases of bleached multifold paper towels at $28.18 per case (4,000 sheets per case) and five cases of two-ply toilet tissue at $33.09 per case (9-inch rolls, 12 rolls per case). These consumable products are standard facilities maintenance supplies required for janitorial operations at the specified delivery location.

Line items

Item Total
Paper towels, bleached, multifold 4000/CS 2 Case × $28.18 $56.36
TOILET TISSUE, 2 PLY, 9", 12/CS 5 Case × $33.09 $165.45

Award details come from logi.cgieva.com. Updated .

Quick answers

Who was awarded contract PO05374202?

Contract PO05374202 was awarded to Virginia Distribution Center - VDC - DGS by Department of Military Affairs in Virginia on June 5, 2026.

How much is contract PO05374202 worth?

Its cumulative value is $221.81.

Is contract PO05374202 an order under another contract?

Yes. It was placed under contract CTR007854.

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